NICOLL LIMITED Accounts filed on 30-09-2014

NICOLL LIMITED Accounts filed on 30-09-2014

NICOLL LIMITED - Company Information

Print Friendly Version

true false true For the year ending 30 September 2014 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies. true 2013-09-24 2014-09-30 2014-09-30 true 08704108 2013-09-24 2014-09-30 08704108 2014-09-30 08704108 2013-09-23 08704108 uk-bus:Director1 2013-09-24 2014-09-30 08704108 uk-bus:Director1 2013-09-24 08704108 uk-bus:Director1 2014-09-30 08704108 uk-bus:CompanySecretary 2013-09-24 2014-09-30 08704108 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-09-24 2014-09-30 08704108 uk-gaap:LeasedTangibleFixedAssets 2013-09-24 2014-09-30 08704108 uk-gaap:NetGoodwill 2013-09-24 2014-09-30 08704108 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-09-24 2014-09-30 08704108 uk-bus:AllEntityOfficers 2013-09-24 2014-09-30 08704108 uk-bus:AllOrdinaryShares 2013-09-24 2014-09-30 08704108 uk-bus:AllOrdinaryShares 2014-09-30 08704108 uk-bus:AllOrdinaryShares 2013-09-23 08704108 uk-bus:AllPreferenceShares 2013-09-24 2014-09-30 08704108 uk-bus:AllPreferenceShares 2014-09-30 08704108 uk-bus:AllPreferenceShares 2013-09-23 08704108 uk-gaap:NetGoodwill 2014-09-30 08704108 uk-gaap:NetGoodwill 2013-09-23 08704108 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-09-30 08704108 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-09-23 08704108 uk-gaap:LandBuildings 2014-09-30 08704108 uk-gaap:LandBuildings 2013-09-24 2014-09-30 08704108 uk-gaap:LandBuildings 2013-09-23 08704108 uk-gaap:PlantMachinery 2014-09-30 08704108 uk-gaap:PlantMachinery 2013-09-24 2014-09-30 08704108 uk-gaap:PlantMachinery 2013-09-23 08704108 uk-gaap:FixturesFittings 2014-09-30 08704108 uk-gaap:FixturesFittings 2013-09-24 2014-09-30 08704108 uk-gaap:FixturesFittings 2013-09-23 08704108 uk-gaap:MotorVehicles 2014-09-30 08704108 uk-gaap:MotorVehicles 2013-09-24 2014-09-30 08704108 uk-gaap:MotorVehicles 2013-09-23 08704108 uk-gaap:OfficeEquipment 2014-09-30 08704108 uk-gaap:OfficeEquipment 2013-09-24 2014-09-30 08704108 uk-gaap:OfficeEquipment 2013-09-23 08704108 uk-bus:RegisteredOffice 2013-09-24 2014-09-30 08704108 uk-gaap:WithinOneYear 2014-09-30 08704108 uk-gaap:WithinOneYear 2013-09-23 08704108 uk-gaap:AfterOneYear 2014-09-30 08704108 uk-gaap:AfterOneYear 2013-09-23 08704108 uk-gaap:BetweenOneFiveYears 2014-09-30 08704108 uk-gaap:BetweenOneFiveYears 2013-09-23 08704108 uk-gaap:MoreThanFiveYears 2014-09-30 08704108 uk-gaap:MoreThanFiveYears 2013-09-23 iso4217:GBP xbrli:pure xbrli:shares

NICOLL LIMITED




Company Registration Number:
08704108 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 24th September 2013

End date: 30th September 2014

SUBMITTED

NICOLL LIMITED

Company Information
for the Period Ended 30th September 2014




Director: oliver royds
Registered office: Pw Productions Second Floor
80-81 St Martins Lane
London
WC2N 4AA
Company Registration Number: 08704108 (England and Wales)

NICOLL LIMITED

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£
£
Current assets
Cash at bank and in hand: 2 -
Total current assets: 2 -
Creditors
Net current assets (liabilities): 2 -
Total assets less current liabilities: 2 -
Total net assets (liabilities): 2 -

The notes form part of these financial statements

NICOLL LIMITED

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£
£
Capital and reserves
Called up share capital: 2 2 -
Total shareholders funds: 2 -

For the year ending 30 September 2014 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 22 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: oliver royds
Status: Director

The notes form part of these financial statements

NICOLL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    historic cost

    Turnover policy

    ecl vat

NICOLL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2